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Direct message the job poster from Finance Manager

Contract & Direct Hire Matching IT, Non IT, Healthcare and Sales Professionals with Great Career Opportunities

Responsibilities will include:

• P&L Forecast and Analysis (Revenue, COGS, Services Gross Margin, OPEX)
• Supporting our monthly, quarterly, and annual reporting calendars partnering with WW FP&A, theatre finance leads and business operations
• Complete annual planning activities: Americas Revenue/COGs plan setting, restatements, and plan allocation to theaters
• Ad hoc financial modeling of Revenue and COGs drivers by service offer, sales hierarchy, annual/multi-year, and new/renew views
• Continuously improve and work across functions to drive efficient processes and systems, and leverage standard methodologies across regions
• Continual process optimization via automation, and scaling through the Robotic Process Automation (RPA), Dashboard Creation, and FP&A Center of Excellence (CoE)
• Consolidating and reporting on key CX metrics: Recurring Revenue Growth, Services Attach Rates, Renewal Rates, Services Penetration Rates
• Report to the CX Americas FP&A Lead supporting Region SVP

Who Youll Work With:

You will work closely with CX Theatre Finance Managers, CX WW FP&A, CX Operations Managers, CX S&P, Theater Sales Controllers, CX Theatres VPs and Directors.

Who You Are:

You are a highly motivated Finance professional with a solution-mindset, who applies critical thinking to address problems. You are able to deliver on short term commitments while building for the long-haul and work independently, take initiative and do without being told.

• BS degree in Finance, Accounting or Economics.
• 5+ years of validated experience in Finance, FP&A, business partnership.
• Upbeat and self-motivated, capable of working to firm deadlines
• Strong interpersonal and collaboration skills, leadership potential
• Succinct communication; ability to explain sophisticated concepts to a wide audience.
• Excellent command of MS Excel modeling (vlookup, lookup, sumifs, countif, if/and/or, pivot tables, etc.)
• Ability to transform large data sets into business insights.
• Confidence leading live Webex meetings.
• Familiarity with finance tools (Business Objects, MBR, SFDC, Cisco Ready)
• Technical ability to quickly learn and adopt new tools

Seniority Level:

Mid-Senior level

Employment Type:

Contract

Job Function:

Accounting/Auditing, Finance, and Consulting

Industries:

Financial Services, Accounting, and IT Services and IT Consulting

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